This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN, COTTER

Awarded

SPE4A0-26-T-4365Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332618

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O-Ring Supply (Critical Safety Item)This subcontract involves the supply of specialized O-rings for prime contractors supporting Department of Defense projects, specifically meeting Air Force Critical Safety Item requirements. The scope focuses on the manufacture or sourcing of O-rings matching NSN 5331011834929 and Part Number 1211115-108-2, with the option to utilize approved additive manufacturing processes. Physical delivery of the components will be handled via Government-Arranged Transportation to Tinker AFB. Managed by the DLA Weapons Support Land Supply Chain, the contract mandates strict adherence to DFARS 252.223-7001 for hazard labeling and DFARS 252.204-7012 for cybersecurity standards. The opportunity falls under NAICS code 332618, with a response deadline set for November 23, 2026.

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Wire Rope Supply (NSN 4010-01-526-0100)

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Solicitation # SPE7L1-27-T-4608

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Solicitation # SPE4A6-27-T-056J

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Solicitation # SPE4A6-27-T-050T

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PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-057Q

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-057Q, is for the procurement of 24 straight, headless pins identified by NSN 5315-01-479-0776. The required delivery date is June 21, 2027, with the destination for shipment and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination terms and requires the use of the Wide Area WorkFlow system for invoicing and payment processing. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for physical identification and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The solicitation also incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and small business preferences.

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Solicitation # SPE7L1-27-T-4652

Solicitation SPE7L1-27-T-4652 is a Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 111 O-Rings (NSN 5331-01-183-4929). The requirement is designated as an Air Force Critical Safety Item and must be delivered to Tinker AFB within 161 days after order. The procurement is managed under the First Destination Transportation program and may be eligible for automated award. Offerors are encouraged to submit quantity ranges to accommodate demand volatility and must provide current dealer or distributor certifications. Technical compliance requires that manufacturers adhere to SAE AS9100 or an equivalent quality management system, and items must be free of asbestos and Class I ozone-depleting chemicals. Packaging must follow RP001 and MIL-DTL-117 standards, with marking compliant with MIL-STD-129 and MIL-STD-130N. The contract mandates strict adherence to the Berry Amendment and Buy American Act, prohibits the use of additive manufacturing without prior approval, and requires the use of the Wide Area WorkFlow system for invoicing. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE8E4-27-T-0306

This solicitation, issued by DLA Troop Support, Construction & Equipment (Metals), is for the procurement of 57 units of woven wire fabric under NSN 5335-01-083-7323. The material is specified as 304 stainless steel with a plain square weave, double wire crimp, and selvaged edges. Each piece must measure 36 inches by 36 inches, featuring a 0.100-inch mesh width and length with a 0.025-inch filament size. The items must conform to Basic Drawing NR 81755 P102 Revision G and part number P102-8-40 from CAGE 81755. Delivery is required within 143 days, with a need ship date of October 26, 2026, and a final delivery date of December 4, 2026, shipped FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security compliance, including the provision of a Mill-Material Certification with every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification. Additionally, the solicitation incorporates rigorous cybersecurity standards, including CMMC Level 2 self-assessment and third-party assessment requirements, and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment processing.

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Solicitation # SPE7LX-27-U-0560

Solicitation SPE7LX-27-U-0560 is a HUBZone Set-Aside indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 1,705 O-rings (NSN 5331-01-360-7725). The contract requires delivery within 128 days after order (ADO) with FOB Destination terms. Evaluation for award is based on the price quoted for the estimated annual demand. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements. All supplied items must be asbestos-free and packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129, and hazardous or radioactive materials must be labeled according to the Hazard Communication Standard. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 15 days

AI Contract Overview

This solicitation, numbered SPE4A0-26-T-4365, is issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of one cotter pin under NSN 5315-01-557-4754. The requirement is categorized under NAICS code 332618 and is associated with purchase request 7017900114. Delivery is required within five days after receipt of order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and sampling methods according to MIL-STD-1916 or ASQ H1331. It includes critical security and compliance mandates, specifically regarding the export control of technical data under ITAR and EAR regulations, and the protection of covered defense information. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training.

General Info

DoD procurement of one cotter pin with strict quality, security, and export compliance requirements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$223.85

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Awardee

DEFENSE & AEROSPACE MANUFACTURING L

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

contract-document

High

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 19

Solicitation

Deadline changedAug 27

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Danita Davis

Full Description

DLA award SPE4A026P2519 posted on DIBBS. Awardee: DEFENSE & AEROSPACE MANUFACTURING L (CAGE 8DV47) Total Contract Price: $223.85 Award Date: 08-28-2026 Solicitation: SPE4A0-26-T-4365 Line items: - PIN, COTTER (NSN/Part 5315015574754, PR 7017900114)